Muster Roll No. : 530	Date From : 29/04/2024    Date To : 14/05/2024	Sanction No. : 0513009/2023-2024/240030/AS    Sanction Date : 06/07/2023
Work Code : 0513009/IF/20845694	Work Name : VIJAY SINGH KE NIZI JAMIN ME KHET POKHARI KA NIRMAN KARY (0513009/IF/20845694)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ARJUN KUMAR(Self) BH-13-009-002-00200000/1895 SC बि‍जुलपुर P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL010084 Credited 08/06/2024   2 KARAN KUMAR(Self) BH-13-009-002-00200000/1896 SC बि‍जुलपुर P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL010084 Credited 08/06/2024   3 KRISHNA KUMAR(Self) BH-13-009-002-00200000/1897 SC बि‍जुलपुर P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL010084 Credited 08/06/2024   4 USHA DEVI(Self) BH-13-009-002-00200000/2000 SC बि‍जुलपुर P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 INDIA POST PAYMENTS BANK Motihari IPOS0000001 0513009WL010084 Credited 08/06/2024   5 PAPPU KUMAR SINGH(Self) BH-13-009-002-00200000/2004 OTHER बि‍जुलपुर P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 IDBI BANK MOTIHARI IBKL0001075 0513009WL010084 Credited 08/06/2024   6 मुकेश कुमार(Self) BH-13-009-002-00199800/1503 OTHER बभनौलि‍या P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL010084 Credited 08/06/2024   7 MUKESH KUMAR(Self) BH-13-009-002-00200000/2003 SC बि‍जुलपुर P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA TURKAULIA SBIN0003016 0513009WL010084 Credited 08/06/2024   8 SHILA KUMARI(Self) BH-13-009-002-00200000/1898 SC बि‍जुलपुर A A A A A A A A A A A A A A A A 0 241 0 0 0 0 STATE BANK OF INDIA CHAILAHA SBIN0015602 0513009WL010084   9 KAJAL KUMARI(Self) BH-13-009-002-00200000/2002 SC बि‍जुलपुर P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 CENTRAL BANK OF INDIA TURKAULIA CBIN0284454 0513009WL010084 Credited 08/06/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 23136 Amount Paid ST 0 Amount Paid Other 7712

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 30848 Average Per labour 3427.5557

Total man days : 128